Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:01:24 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005009_300823APB_FTO_495651
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHURCHU JH-16-005-009-002/372
(JARBA) 		3416005009NRG24300820231312242 30/08/2023 Dinesh soren 3416005009WL038877 Dinesh soren 00048 BKID0004831 1368 1368 Processed 22/09/2023 5810806308 DINESH SOREN BANK OF INDIA(508505)
SubTotal 1368 1368
2 CHURCHU JH-16-005-009-001/529
(JARBA) 		3416005009NRG24300820231312239 30/08/2023 BARUN RAJAK 3416005009WL038877 BARUN RAJAK 00048 BKID0005893 684 684 Processed 22/09/2023 5810806309 BARUN RAJAK BANK OF INDIA(508505)
SubTotal 684 684
3 CHURCHU JH-16-005-009-002/55
(JARBA) 		3416005009NRG24300820231312247 30/08/2023 SANJAY KISKU 3416005009WL038877 SANJAY KISKU 00168 ICIC0000489 1368 1368 Processed 22/09/2023 5810806301 MR SANJAY MANJHI STATE BANK OF INDIA(508548)
4 CHURCHU JH-16-005-009-002/55
(JARBA) 		3416005009NRG24300820231312248 30/08/2023 SOHARI DEVI 3416005009WL038877 SOHARI DEVI 00168 ICIC0000489 1368 1368 Processed 22/09/2023 5810806302 SUHARI DEVI ICICI BANK LTD(508534)
SubTotal 2736 2736
5 CHURCHU JH-16-005-009-002/1
(JARBA) 		3416005009NRG24300820231312241 30/08/2023 SUKHDEV MANJHI 3416005009WL038877 SUKHDEV MANJHI 00168 ICIC0000538 228 228 Processed 22/09/2023 5810806303 SUKHDEV MANJHI ICICI BANK LTD(508534)
SubTotal 228 228
6 CHURCHU JH-16-005-009-001/314
(JARBA) 		3416005009NRG24300820231312238 30/08/2023 Mo. Nagiya 3416005009WL038877 Mo. Nagiya 00354 PUNB0116020 1368 1368 Processed 22/09/2023 5810806305 MO. NAGIA DEVI PUNJAB NATIONAL BANK(508568)
7 CHURCHU JH-16-005-009-002/50
(JARBA) 		3416005009NRG24300820231312246 30/08/2023 MD AHMED 3416005009WL038877 MD AHMED 00354 PUNB0116020 1368 1368 Processed 22/09/2023 5810806304 MD AHMED ICICI BANK LTD(508534)
SubTotal 2736 2736
8 CHURCHU JH-16-005-009-001/692
(JARBA) 		3416005009NRG24300820231312240 30/08/2023 HARENDRA THAKUR 3416005009WL038877 HARENDRA THAKUR 00415 SBIN0018440 1368 1368 Processed 22/09/2023 5810806306 HARENDRA THAKUR PUNJAB NATIONAL BANK(508568)
9 CHURCHU JH-16-005-009-002/459
(JARBA) 		3416005009NRG24300820231312245 30/08/2023 Panpati Kumari 3416005009WL038877 Panpati Kumari 00415 SBIN0018440 1368 1368 Processed 22/09/2023 5810806307 MRS PANPATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 10488 10488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005009_300823APB_FTO_495651 BANK OF INDIA BKID0004831 MANDU 1368
2 CHURCHU JH3416005009_300823APB_FTO_495651 BANK OF INDIA BKID0005893 HURHURU 684
3 CHURCHU JH3416005009_300823APB_FTO_495651 ICICI BANK ICIC0000489 HAZARIBAG 2736
4 CHURCHU JH3416005009_300823APB_FTO_495651 ICICI BANK ICIC0000538 ICICI BANK Ltd. (Agri) 228
5 CHURCHU JH3416005009_300823APB_FTO_495651 Punjab National Bank PUNB0116020 Charhi 2736
6 CHURCHU JH3416005009_300823APB_FTO_495651 State Bank of India SBIN0018440 JARWA 2736

Download In Excel